| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 129,452 | 4.56% | 123,801 | 128,945 | 122,167 | 87,628 |
| 在建工程 | 32,808 | 239.17% | 9,673 | 3,417 | 5,771 | 28,802 |
| 无形资产 | 52,555 | -1.74% | 53,486 | 53,364 | 7,408 | 7,651 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,203 | -9.24% | 33,279 | 55,416 | 19,972 | 18,017 |
| 245,019 | 11.25% | 220,239 | 241,142 | 155,318 | 142,098 | |
流动资产 | ||||||
| 货币资金 | 262,052 | 140.01% | 109,186 | 630,994 | 878,422 | 131,863 |
| 应收账款 | 245,629 | 17.29% | 209,429 | 215,036 | 209,271 | 149,129 |
| 存货 | 127,568 | 22.83% | 103,859 | 130,173 | 152,275 | 112,442 |
| 其他流动资产 | 697,501 | -32.44% | 1,032,484 | 379,704 | 30,942 | 78,167 |
| 1,332,749 | -8.40% | 1,454,957 | 1,355,907 | 1,270,909 | 471,600 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 10,631 | -79.84% | 52,738 | 54,259 | 36,139 | 21,856 |
| 应付帐款 | 159,635 | 16.07% | 137,534 | 142,797 | 139,205 | 130,097 |
| 其他流动负债 | 57,481 | -15.67% | 68,163 | 87,845 | 68,331 | 43,706 |
| 227,747 | -11.87% | 258,435 | 284,900 | 243,674 | 195,659 | |
| 流动资产净值 | 1,105,003 | -7.65% | 1,196,522 | 1,071,007 | 1,027,235 | 275,941 |
| 资产总额减流动负债 | 1,350,022 | -4.71% | 1,416,761 | 1,312,149 | 1,182,553 | 418,039 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 34,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,566 | -31.65% | 15,458 | 23,830 | 7,888 | 6,861 |
| 10,566 | -78.64% | 49,458 | 23,830 | 7,888 | 6,861 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 80,000 | 60,000 |
| 储备项目 | 1,212,494 | -2.28% | 1,240,761 | 1,165,967 | 1,094,665 | 351,178 |
| 股东权益 | 1,332,494 | -2.08% | 1,360,761 | 1,285,967 | 1,174,665 | 411,178 |
| 非控股权益 | 6,962 | 6.44% | 6,541 | 2,352 | 0 | 0 |